Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/03/2024 | XVFC/2023-24/P/56 | Expenditures | 166,643 | ||||||||||
Select activity nature | 07/03/2024 | XVFC/2023-24/P/57 | Expenditures | 247,190 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/58 | Expenditures | 148,500 | ||||||||||
Select activity nature | 11/03/2024 | XVFC/2023-24/P/59 | Expenditures | 135,000 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/62 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:21:40 PM. |